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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
51487311
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,311
Particulars
ಯಳವಂತಗಿ(ಕೆ) ಗ್ರಾಮದ ತಳವಾರ ಮನೆ ಹತ್ತಿರದ ಗುಮ್ಮಿಯಿಂದ ನಂದಿಕೂರ ಮನೆ ಹತ್ತಿರದ ಗುಮ್ಮಿವರೆಗೆ ಹೊಸಪೈಪಲೈನ ನಿರ್ಮಾಣ ಮತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8708201000043
Mr MOHAMMED HUSSAIN
78,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:59 AM.
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